Founded in 2001, Olivair (home Improvements), classified under reg no. 04286001 is an active company. Currently registered at 24 Picton House PO7 7SQ, Waterlooville the company has been in the business for 23 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Patricia O. and Keith O.. In addition one secretary - Patricia O. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Picton House |
Office Address2 | Hussar Court, Westside View |
Town | Waterlooville |
Post code | PO7 7SQ |
Country of origin | United Kingdom |
Registration Number | 04286001 |
Date of Incorporation | Wed, 12th Sep 2001 |
Industry | Joinery installation |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or control the company includes 4 names. As we discovered, there is Olivair (Uk) Ltd from Waterlooville, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Patricia O. This PSC . Moving on, there is Keith O., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC .
Olivair (Uk) Ltd
24 Picton House Hussar Court, Raunds, Waterlooville, Northamptonshire, PO7 7SQ, England
Legal authority | Companies House Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies |
Registration number | 04285808 |
Notified on | 15 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patricia O.
Notified on | 6 April 2016 |
Ceased on | 4 August 2021 |
Nature of control: |
right to appoint and remove directors |
Keith O.
Notified on | 6 April 2016 |
Ceased on | 4 August 2021 |
Nature of control: |
right to appoint and remove directors |
Patricia O.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 360 | 40 775 | 50 520 | 103 817 | ||||
Current Assets | 89 215 | 153 382 | 208 320 | 210 965 | 137 681 | 129 701 | 159 486 | 164 216 |
Debtors | 59 066 | 112 479 | 125 857 | 161 131 | 70 668 | 34 752 | 30 206 | 10 057 |
Net Assets Liabilities | 999 | 9 418 | 27 006 | 15 712 | -103 462 | -177 141 | -110 143 | -42 903 |
Other Debtors | 59 066 | 107 330 | 121 584 | 72 786 | 67 660 | 22 632 | 21 920 | 7 282 |
Property Plant Equipment | 33 710 | 37 675 | 29 925 | 23 311 | 18 470 | 13 466 | 28 293 | |
Total Inventories | 30 149 | 40 903 | 56 103 | 49 834 | 67 013 | 54 174 | 78 760 | 50 342 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 28 693 | 46 677 | 86 780 | 37 677 | 37 677 | |||
Amount Specific Advance Or Credit Made In Period Directors | 45 963 | 49 182 | 50 051 | 35 826 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 200 | 31 198 | 9 948 | 84 929 | 37 677 | |||
Accumulated Amortisation Impairment Intangible Assets | 115 860 | 128 734 | 128 734 | 128 734 | 128 734 | 128 734 | 128 734 | |
Accumulated Depreciation Impairment Property Plant Equipment | 54 021 | 63 915 | 72 870 | 79 808 | 85 185 | 76 430 | 75 990 | 25 880 |
Additional Provisions Increase From New Provisions Recognised | -1 360 | -1 164 | -844 | |||||
Amounts Owed By Group Undertakings | 83 935 | |||||||
Amounts Owed To Group Undertakings | 45 418 | 20 682 | 25 311 | 28 000 | ||||
Average Number Employees During Period | 5 | 4 | 3 | 4 | 3 | 3 | 2 | |
Bank Borrowings Overdrafts | 12 724 | 8 366 | 6 939 | 23 859 | 41 667 | 31 667 | 10 000 | |
Creditors | 126 140 | 175 105 | 138 111 | 146 600 | 172 871 | 41 667 | 31 667 | 184 057 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 522 | 13 136 | 9 502 | 4 212 | ||||
Disposals Property Plant Equipment | 2 200 | 15 250 | 11 110 | 4 501 | ||||
Dividends Paid | 9 000 | |||||||
Finance Lease Liabilities Present Value Total | 3 134 | |||||||
Fixed Assets | 46 584 | 37 675 | 29 925 | 23 311 | 18 470 | 13 466 | 28 293 | 54 208 |
Increase From Amortisation Charge For Year Intangible Assets | 12 874 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 416 | 8 955 | 6 938 | 5 377 | 4 381 | 9 062 | 15 077 | |
Intangible Assets | 12 874 | |||||||
Intangible Assets Gross Cost | 128 734 | 128 734 | 128 734 | 128 734 | 128 734 | 128 734 | 128 734 | |
Net Current Assets Liabilities | -36 925 | -21 723 | 70 209 | 64 365 | -35 190 | -80 204 | -41 248 | -19 841 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 49 730 | 116 793 | 74 071 | 71 263 | 59 247 | 132 081 | 113 103 | 93 793 |
Other Taxation Social Security Payable | 14 582 | 6 475 | 15 456 | 9 477 | 4 769 | 20 472 | 19 077 | 33 165 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 26 588 | -11 294 | ||||||
Property Plant Equipment Gross Cost | 87 731 | 101 590 | 102 795 | 103 119 | 103 655 | 89 896 | 104 283 | 29 229 |
Provisions | 6 534 | 73 128 | 71 964 | 86 742 | 68 736 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 660 | 6 534 | 73 128 | 71 964 | 86 742 | 68 736 | 65 521 | 55 603 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 059 | 1 205 | 324 | 536 | 1 491 | 25 497 | 42 563 | |
Total Assets Less Current Liabilities | 9 659 | 15 952 | 100 134 | 87 676 | -16 720 | -66 738 | -12 955 | 34 367 |
Trade Creditors Trade Payables | 45 970 | 43 471 | 48 584 | 58 921 | 39 578 | 28 337 | 33 243 | 19 099 |
Trade Debtors Trade Receivables | 5 149 | 4 273 | 4 410 | 3 008 | 12 120 | 8 286 | 2 775 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
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